Riskpilot← Back to searchSign inGet full accessMarla Consult ApS
APSActiveCVR 33861192Åstræde 6Business and other management consultancy activities · NACE 7020Est. 20111 employees
Revenue 2024
DKK 391K
+97% vs 2023
EBITDA margin
-41.9%
+54% vs 2023
Equity ratio
-198.8%
Financial strength
Net profit 2024
DKK -142K
+49% vs 2023
| Revenue | DKK 391K | +97% |
| EBITDA | DKK -164K | +54% |
| Net profit | DKK -142K | +49% |
| Total assets | DKK 180K | +34% |
| Equity | DKK -359K | -66% |
| Employees | 1 | — |
Legal name
Marla Consult ApS
CVR number
33861192
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
21. juli 2011
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at yde virksomhedsrådgivning.
Address
Åstræde 6
Phone
+4523662510
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 340 | 618 | 482 | 524 | -48 | 36 | 27 | 26 | 24 | 10 | 113 | 297 | 198 | 391 |
| Staff expenses | -259 | -275 | -414 | -356 | -4 | -0 | -0 | -0 | -0 | -0 | -0 | -317 | -554 | -554 |
| EBITDA | -100 | 161 | 67 | -63 | -51 | 36 | 27 | 26 | 24 | 10 | 113 | -22 | -356 | -164 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -100 | 161 | 67 | -63 | -51 | 36 | 27 | 26 | 24 | 10 | 113 | -22 | -356 | -164 |
| Net financials | -0 | -0 | -1 | -1 | -5 | -2 | -1 | -0 | -0 | -0 | -2 | -1 | -2 | -16 |
| Profit before tax | -100 | 160 | 66 | -126 | -56 | 34 | 26 | 26 | 23 | 10 | 111 | -23 | -358 | -179 |
| Tax | -24 | 43 | 18 | -13 | -12 | 21 | 6 | 6 | 6 | 3 | 26 | -3 | -78 | -37 |
| Net profit | -76 | 117 | 48 | -50 | -44 | 13 | 20 | 20 | 17 | 8 | 85 | -20 | -280 | -142 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 58 | 220 | 268 | 156 | 98 | 121 | 161 | 182 | 207 | 123 | 240 | 203 | 134 | 180 |
| Equity | 80 | 80 | 170 | 119 | 75 | 88 | 154 | 174 | 191 | 99 | 184 | 64 | -216 | -359 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 54 | 99 | 98 | 37 | 23 | 34 | 7 | 8 | 16 | 24 | 56 | 138 | 350 | 539 |
| Total debt | 54 | 19 | 98 | 37 | 23 | 34 | 7 | 8 | 16 | 24 | 56 | 138 | 350 | 539 |
EBITDA margin
-41.9%
This company
15.8%
Market median
-365% vs market
20122024
Equity ratio
-198.8%
This company
38.2%
Market median
-620% vs market
20122024
Return on equity
-14241400.0%
This company
18.4%
Market median
-77399013% vs market
20122024
Net profit margin
-36.5%
This company
8.1%
Market median
-551% vs market
20122024
Asset turnover
2.16×
This company
1.12×
Market median
+93% vs market
20122024
Debt / equity
1.50×
This company
0.62×
Market median
-142% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-10-01 – 2020-12-31
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-21 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Marla Holding ApS | Company | 100.0% | 100.0% | 2011 |
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Marla Holding ApS
Marla Consult ApS Board members of Marla Consult ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Lambæk Jensen | Management | 0 companies |